on 06-07-2010 9:08 AM
HI
I have issued credit memo(va01) to customer ..then create billing doc (vf01) against cerdit memo..here automatic account release is there ..system has post the accounting doc .. agaist this invoce .. system alsways take FI doc type RV has taken
generally RV doc type used for std sale order .. i want to assign FI doc tye DG .. to ..credit memo billing doc ..
could any one help in this issue
regards
sesidhar
Hi Sasidhar,
Further to your Query, If the Credit Memo raised from SD Module then the document type would be RV. If same is raised from FI the document type would be DG.
Regards
PG
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You can assign the accounting doc type in VOFA to a billing doc type(credit memo). If no doc type is defined, RV doc type is used.
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